Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,260,857 | 04/02/2021 | OWN/2020-21/P/46 | Expenditures | 31,400 | |||||||
22/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 174,002 | 10/02/2021 | OWN/2020-21/P/47 | Expenditures | 1,260,937 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/48 | Expenditures | 215,497 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/57 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/49 | Expenditures | 110,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:15:46 AM. |